82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
32 GBP2023-03-31
Fixed Assets - Investments
13,000 GBP2024-03-31
13,000 GBP2023-03-31
Investment Property
1,233,375 GBP2024-03-31
924,000 GBP2023-03-31
Fixed Assets
1,246,375 GBP2024-03-31
937,032 GBP2023-03-31
Debtors
21,743 GBP2024-03-31
13,566 GBP2023-03-31
Cash at bank and in hand
86,667 GBP2024-03-31
76,749 GBP2023-03-31
Current Assets
108,410 GBP2024-03-31
90,315 GBP2023-03-31
Creditors
Current
53,888 GBP2024-03-31
78,749 GBP2023-03-31
Net Current Assets/Liabilities
54,522 GBP2024-03-31
11,566 GBP2023-03-31
Total Assets Less Current Liabilities
1,300,897 GBP2024-03-31
948,598 GBP2023-03-31
Net Assets/Liabilities
1,161,053 GBP2024-03-31
867,530 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
643,576 GBP2024-03-31
392,983 GBP2023-03-31
Retained earnings (accumulated losses)
517,476 GBP2024-03-31
474,546 GBP2023-03-31
Equity
1,161,053 GBP2024-03-31
867,530 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
573 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
573 GBP2024-03-31
541 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
32 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
13,000 GBP2023-03-31
Other Investments Other Than Loans
13,000 GBP2024-03-31
13,000 GBP2023-03-31
Investment Property - Fair Value Model
1,233,375 GBP2024-03-31
924,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,408 GBP2024-03-31
10,417 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
335 GBP2024-03-31
3,149 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,743 GBP2024-03-31
13,566 GBP2023-03-31
Trade Creditors/Trade Payables
Current
222 GBP2024-03-31
9,393 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,289 GBP2024-03-31
18,102 GBP2023-03-31
Other Creditors
Current
39,377 GBP2024-03-31
51,254 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
139,844 GBP2024-03-31
81,068 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
293,523 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
293,523 GBP2023-04-01 ~ 2024-03-31